Mark A. Nash

Use of federal CDBG grant funds in Fiscal Year 2025

CDBG dollars fund eligible housing and community programs; amounts weren't specified in the available documents.

TIF districts in downtown Edmond

TIFs divert future property tax increment to subsidize redevelopment; new districts could redirect significant tax revenue for 25 years.

$750,000 mobile crisis grant budget amendment (5.N)

$395,000 field services budget transfer (5.O)

West Downtown Walkability budget amendment — $258,435

5.G.1 — Opioid grant fund budget amendment

10.C — FY2026 Q4 budget-to-actuals accepted

Danforth and Kelly budget amendment ($56,946.10)

Police overtime budget transfer ($60,000)

OHSO bicycle/pedestrian grant budget amendment (5.F.1)

4.G.1/4.G.2 — YMCA library supplemental agreement and budget amendment

4.H — $300,000 museum budget amendment

7 N. Broadway lease budget amendment approved (5.F)

CDBG budget transfer approved (5.G)

ODOT Danforth/Kelly Budget Update (Item 2.E)

Facility maintenance janitorial budget transfer ($100,000)

ODOT grant budget amendment (4.D.2)

Fire department budget amendment (4.E.1)

Police budget amendment (4.E.3)

Water project budget amendment (6.A.2)

Electric equipment budget amendments (6.B)

FY 2026-27 city budget adoption (Resolution No. 18-26)

to approve the budget amendment listed as part of agenda item 5.F.

7 N. Broadway lease budget amendment approved (5.F)

CDBG budget transfer approved (5.G)

FY 2026-2027 budgets for 2000 and 2017 Capital Improvement Sales Taxes (11.J)

Citylink budget transfer: $450,000 from motor vehicles to contract services

Concerned about using one-time money to cover ongoing contract services

Vista Kickingbird Connector Trail CIP budget match (3.I.1)

Resolution No. 03-26 budget adjustments policy (9.B)